Kolon Glotech Inc. → 3m Accounts Payable

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by 3M ACCOUNTS PAYABLE. This shipment is registered as coming from KOLON GLOTECH INC. via Pusan,South Korea with logistic notifications handled by 015LGW10. Manifest records show a quanitity of 18 PKG with a total weight of 4524 Kilograms arrived on 2018-05-02 via the vessel HYUNDAI TACOMA to the port of Tacoma, Washington. Cargo includes products identified as polypropylene staple fiber.

Cargo Details
Consignee
3M ACCOUNTS PAYABLE
.
PO BOX 33121 ST PAUL MN 55133-3121
USA PIC GOMEZ VEGA GUSTAVO TEL

Contact Details: 1-651-736-7221 [Telephone Number]
Shipper
KOLON GLOTECH INC.
.
KOLON TOWER 1-23 BYULYANG-DONG K
WACHEON CITY KYUNGGI-DO KOREA.

Notify Party
015LGW10
.
3M FAIRMONT-3MUS-MN 710 N STATE STF
AIRMONT MN 56031-3851 USA ATTNTSCH


Contact Details: UMPERLIN CHERYL A 1-1-1 [Telephone Number]
Vessel and Port
Carrier CodeJSSY
VesselHYUNDAI TACOMA [GB]
Departure PortPusan,South Korea
Landing PortTacoma, Washington
Manifest Qty18 PKG
Manifest Weight4524 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN KOREA
Conveyance IDHYUNDAI TACOMA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-05-02
Notified Parties
  • HDMU

Container Cargo Description
Container #PiecesDescription
TCKU284720618POLYPROPYLENE STAPLE FIBER
TCKU2847206NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB4761294JSSYJSSTW1804330 () 078EHouse Bill12018-04-10 / 2018-05-03


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